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NEW QUESTION 29
General Ledger Accounting
What does the document splitting functionality do?
- A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- B. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
- C. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- D. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
Answer: A
NEW QUESTION 30
"Organizational Assignments and Process Integration "
Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?
- A. A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.
- B. A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
- C. A down payment request is created as an FI noted item, which automatically generates as an SD billing document.
- D. A down payment request is created as an FI noted item, which automatically generates as an SD sales order.
Answer: C
NEW QUESTION 31
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?
- A. At the company code level
- B. At the financial management (FM) area level
- C. At the client level
- D. At the system level
Answer: C
NEW QUESTION 32
Accounts Payable & Accounts Receivable
"Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this question."
- A. Reason code required
- B. Document number required
- C. Number of date fields required
- D. Account required
- E. Company code required
Answer: B,C,D
NEW QUESTION 33
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